Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 250 | 03/08/2016 | OWN/2016-17/P/11 | Expenditures | 6,750 | 31/08/2016 | NRDWSP/2016-17/C/2 | 4 | ||||
02/08/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 125 | 05/08/2016 | BRGF/2016-17/P/11 | Expenditures | 13,195 | 31/08/2016 | OWN/2016-17/C/4 | 616 | ||||
02/08/2016 | NRDWSP/2016-17/R/13 | Direct Receipts | 125 | 13/08/2016 | OWN/2016-17/P/12 | Expenditures | 900 | |||||||
02/08/2016 | NRDWSP/2016-17/R/14 | Direct Receipts | 125 | 13/08/2016 | OWN/2016-17/P/13 | Expenditures | 320 | |||||||
02/08/2016 | NRDWSP/2016-17/R/15 | Direct Receipts | 250 | 13/08/2016 | OWN/2016-17/P/14 | Expenditures | 240 | |||||||
02/08/2016 | NRDWSP/2016-17/R/16 | Direct Receipts | 250 | 13/08/2016 | OWN/2016-17/P/15 | Expenditures | 500 | |||||||
02/08/2016 | NRDWSP/2016-17/R/17 | Direct Receipts | 125 | 13/08/2016 | OWN/2016-17/P/16 | Expenditures | 300 | |||||||
02/08/2016 | NRDWSP/2016-17/R/18 | Direct Receipts | 125 | 13/08/2016 | OWN/2016-17/P/17 | Expenditures | 640 | |||||||
02/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 710 | 13/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
02/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,370 | 13/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,200 | |||||||
02/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 300 | 13/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,100 | |||||||
02/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 140 | 13/08/2016 | OWN/2016-17/P/21 | Expenditures | 500 | |||||||
02/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 319 | 13/08/2016 | OWN/2016-17/P/22 | Expenditures | 500 | |||||||
02/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 576 | 18/08/2016 | FFC/2016-17/P/4 | Expenditures | 217,900 | |||||||
02/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 520 | 24/08/2016 | OWN/2016-17/P/23 | Expenditures | 700 | |||||||
02/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 190 | 29/08/2016 | OWN/2016-17/P/25 | Expenditures | 30,000 | |||||||
03/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 375 | 29/08/2016 | OWN/2016-17/P/26 | Expenditures | 600 | |||||||
03/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 250 | 31/08/2016 | OWN/2016-17/P/27 | Expenditures | 12,902 | |||||||
03/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 457 | 31/08/2016 | OWN/2016-17/P/28 | Expenditures | 7,500 | |||||||
03/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 720 | 31/08/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
03/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 456 | 31/08/2016 | OWN/2016-17/P/46 | Expenditures | 1,902 | |||||||
03/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 410 | Expenditures | ||||||||||
04/08/2016 | NRDWSP/2016-17/R/19 | Direct Receipts | 125 | Expenditures | ||||||||||
04/08/2016 | NRDWSP/2016-17/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
04/08/2016 | NRDWSP/2016-17/R/21 | Direct Receipts | 250 | Expenditures | ||||||||||
04/08/2016 | NRDWSP/2016-17/R/22 | Direct Receipts | 125 | Expenditures | ||||||||||
04/08/2016 | NRDWSP/2016-17/R/23 | Direct Receipts | 250 | Expenditures | ||||||||||
04/08/2016 | NRDWSP/2016-17/R/24 | Direct Receipts | 125 | Expenditures | ||||||||||
04/08/2016 | NRDWSP/2016-17/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
04/08/2016 | NRDWSP/2016-17/R/26 | Direct Receipts | 375 | Expenditures | ||||||||||
04/08/2016 | NRDWSP/2016-17/R/27 | Direct Receipts | 125 | Expenditures | ||||||||||
04/08/2016 | NRDWSP/2016-17/R/28 | Direct Receipts | 125 | Expenditures | ||||||||||
04/08/2016 | NRDWSP/2016-17/R/29 | Direct Receipts | 125 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 240 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 280 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 606 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 996 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 210 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 120 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 420 | Expenditures | ||||||||||
05/08/2016 | NRDWSP/2016-17/R/30 | Direct Receipts | 250 | Expenditures | ||||||||||
05/08/2016 | NRDWSP/2016-17/R/31 | Direct Receipts | 125 | Expenditures | ||||||||||
05/08/2016 | NRDWSP/2016-17/R/32 | Direct Receipts | 250 | Expenditures | ||||||||||
05/08/2016 | NRDWSP/2016-17/R/33 | Direct Receipts | 125 | Expenditures | ||||||||||
05/08/2016 | NRDWSP/2016-17/R/34 | Direct Receipts | 125 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 368 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 900 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 399 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 190 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 140 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 260 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 350 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
08/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 92 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/35 | Direct Receipts | 125 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/36 | Direct Receipts | 125 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/37 | Direct Receipts | 125 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/38 | Direct Receipts | 125 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/39 | Direct Receipts | 250 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/40 | Direct Receipts | 125 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/41 | Direct Receipts | 125 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/42 | Direct Receipts | 250 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/43 | Direct Receipts | 125 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/44 | Direct Receipts | 125 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/45 | Direct Receipts | 125 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/46 | Direct Receipts | 125 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/47 | Direct Receipts | 125 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/48 | Direct Receipts | 125 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/49 | Direct Receipts | 70 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/50 | Direct Receipts | 134 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/51 | Direct Receipts | 250 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/52 | Direct Receipts | 250 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/53 | Direct Receipts | 125 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/54 | Direct Receipts | 250 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/55 | Direct Receipts | 125 | Expenditures | ||||||||||
08/08/2016 | NRDWSP/2016-17/R/56 | Direct Receipts | 125 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 170 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 370 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 260 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 289 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 712 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 490 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 438 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 650 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 170 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 210 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 240 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 430 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 366 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 440 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 640 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 416 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 2,040 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 812 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 330 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 545 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,090 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 646 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 740 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 433 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 997 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 888 | Expenditures | ||||||||||
10/08/2016 | NRDWSP/2016-17/R/57 | Direct Receipts | 125 | Expenditures | ||||||||||
10/08/2016 | NRDWSP/2016-17/R/58 | Direct Receipts | 125 | Expenditures | ||||||||||
10/08/2016 | NRDWSP/2016-17/R/59 | Direct Receipts | 125 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 367 | Expenditures | ||||||||||
11/08/2016 | NRDWSP/2016-17/R/60 | Direct Receipts | 250 | Expenditures | ||||||||||
11/08/2016 | NRDWSP/2016-17/R/61 | Direct Receipts | 78 | Expenditures | ||||||||||
11/08/2016 | NRDWSP/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2016 | NRDWSP/2016-17/R/63 | Direct Receipts | 125 | Expenditures | ||||||||||
11/08/2016 | NRDWSP/2016-17/R/64 | Direct Receipts | 125 | Expenditures | ||||||||||
11/08/2016 | NRDWSP/2016-17/R/65 | Direct Receipts | 250 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 445 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 271 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 590 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 352 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 498 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 622 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 250 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 570 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 230 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 422 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 998 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/66 | Direct Receipts | 125 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/67 | Direct Receipts | 125 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/68 | Direct Receipts | 250 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/69 | Direct Receipts | 250 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/70 | Direct Receipts | 125 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/71 | Direct Receipts | 250 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/72 | Direct Receipts | 284 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/73 | Direct Receipts | 125 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/74 | Direct Receipts | 250 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/75 | Direct Receipts | 250 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/76 | Direct Receipts | 125 | Expenditures | ||||||||||
13/08/2016 | NRDWSP/2016-17/R/77 | Direct Receipts | 125 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 604 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 266 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 363 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 881 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 716 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/106 | Direct Receipts | 700 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/107 | Direct Receipts | 264 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/108 | Direct Receipts | 945 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 310 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 310 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 220 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 220 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 280 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 141 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 710 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 530 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 273 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/78 | Direct Receipts | 125 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/79 | Direct Receipts | 125 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/80 | Direct Receipts | 125 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/81 | Direct Receipts | 250 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/82 | Direct Receipts | 125 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/83 | Direct Receipts | 125 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/85 | Direct Receipts | 125 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/86 | Direct Receipts | 250 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/88 | Direct Receipts | 250 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/89 | Direct Receipts | 125 | Expenditures | ||||||||||
15/08/2016 | NRDWSP/2016-17/R/90 | Direct Receipts | 250 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 530 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/119 | Direct Receipts | 330 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 821 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/121 | Direct Receipts | 453 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 217 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/123 | Direct Receipts | 700 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/124 | Direct Receipts | 110 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/125 | Direct Receipts | 790 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/126 | Direct Receipts | 694 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/127 | Direct Receipts | 596 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/128 | Direct Receipts | 415 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/129 | Direct Receipts | 992 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/130 | Direct Receipts | 250 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/131 | Direct Receipts | 350 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/132 | Direct Receipts | 476 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/133 | Direct Receipts | 1,871 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 472 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 1,530 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2016 | NRDWSP/2016-17/R/91 | Direct Receipts | 250 | Expenditures | ||||||||||
19/08/2016 | NRDWSP/2016-17/R/92 | Direct Receipts | 125 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/139 | Direct Receipts | 440 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 1,161 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 163 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/144 | Direct Receipts | 150 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/189 | Direct Receipts | 402 | Expenditures | ||||||||||
22/08/2016 | NRDWSP/2016-17/R/93 | Direct Receipts | 125 | Expenditures | ||||||||||
22/08/2016 | NRDWSP/2016-17/R/94 | Direct Receipts | 125 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/146 | Direct Receipts | 1,155 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/147 | Direct Receipts | 307 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 289 | Expenditures | ||||||||||
24/08/2016 | NRDWSP/2016-17/R/95 | Direct Receipts | 250 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/150 | Direct Receipts | 422 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/151 | Direct Receipts | 530 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/152 | Direct Receipts | 435 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/153 | Direct Receipts | 400 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/154 | Direct Receipts | 2,220 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/155 | Direct Receipts | 355 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/156 | Direct Receipts | 513 | Expenditures | ||||||||||
29/08/2016 | NRDWSP/2016-17/R/96 | Direct Receipts | 125 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/157 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/158 | Direct Receipts | 470 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/159 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/160 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/161 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:50 PM. |